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Supply Chain Intelligence about:

Engrain Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

27 US export shipments
US
408 South American shipments
Sudamerica

U.S. Export Customs records organized by company

27 U.S. Export shipments available for Engrain Llc
Fecha Expedidor Peso Containers
2022-10-02 Engrain Llc 8736 KG 1
2022-04-04 Engrain Llc 8656 KG 1
2019-09-10 Engrain Llc 10705 KG 1
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Contact information for Engrain Llc

 
Dirección
1835 E.NORTH ST., P.O.BOX 1460, SAL KANSAS
 
 
Top products
  1. enzymes
Top HS Codes
  1. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  2. HS 29 - Organic chemicals
  3. HS 38 - Chemical products n.e.c.
  4. HS 21 - Miscellaneous edible preparations
  5. HS 39 - Plastics and articles thereof

Sample Bill of Lading

435 shipment records available

Bill of Lading Number
922457
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Ingredients Trade Co. Ingredientes Funcionales S.A.S.
Consignee (Original Format)
INGREDIENTS TRADE COMPANY INGREDIENTES FUNCIONALES S.A.S. AV 6 NORTE 29 A 49 OF 604
NIT ID (Original Format)
900389779
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Engrain Llc
Shipper (Original Format)
ENGRAIN, LLC 1835 E NORTH ST, KANSAS 67401
Shipper Global HQ
Engrain Llc
Shipper Domestic HQ
Engrain Llc
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA/CTG/D12109
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507909000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXX XXX XX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXXXXXXX XX XX X
Item Quantity
1725.0
Item Quantity Unit
KG
Gross Weight (kg)
1859.55
Net Weight (kg)
1725.0
Value of Goods, CIF (USD)
$56,263
Value of Goods, FOB (USD)
$55,830
Freight Cost
377.28
Freight Value
433.11
Insurance Cost
55.83
Total Tax Paid
43589000
Acceptance Date
2025-02-26
Acceptance Number
882025000059639
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
251425
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
56262.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
451556505
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
88202500005963.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-25
Invoice Number
2024-34665-00
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50000157.000000
Municipality
76001.0
Number Packages
78
Packaging Code
CT
Payment Date
2024-12-23
Payment Form
5
Payment Value
43589000
Preprinted Number
882025000059639
Subheadings
1
Tariff Base
229414943
User Type
23
Value Added Tax Base
229414943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43589000
Value Added Tax Total
43589000
Verification Number
5